Maison Aurelia Sanur

Sales Performance

Net revenue

Guest channel

Hotel in-house guests vs. external walk-ins — by gross sales and spend per visit.

Hotel guestExternal

Gross sales vs. target

How gross sales track against target.

Gross sales & gap to target — every month

The green line is gross sales; the dashed line is the monthly target. The shaded band is the gap still to close.

Gross sales Target Gap to target

Treatment mix

Gross sales by treatment.

Hotel guest Walk-in

Weekly rhythm

Gross sales by day of week — when demand concentrates.